Contact Company Address Floor City, State Zip Country (where applicable) [Today's Date] Dear [client]: At Deutsche Bank Private Wealth Management, we are committed to a disciplined approach to servicing your account. In connection with a regular audit of the financial statements of Deutsche Bank Trust Company Americas as of December 31, 2015 and for the year then ended, our independent auditors wish to determine whether our records of your deposit account [as of date] agree with your records. According to our records, the information regarding your deposit account as of [as of date] was: Account Number: Account Balance: Please compare the above information to your records. If the information disagrees with your records, please complete the statement below and fax or email a copy of your response to KPMG LLP, Attention: Gregor Rohrer at +1 or [email protected]. In addition, please mail this letter directly to our independent auditors, KPMG LLP, 345 Park Avenue, New York, NY 10154, Attention: Gregor Rohrer, DB Pouch. An addressed envelope is included for your convenience. We appreciate your attention to this matter and look forward to continuing to work with you in the future. Very truly yours, <2441,..5 Margie Edwards Director, Banking Products The above information disagrees with my records. The balance of my deposit account [as of date] was: Account Number: Account Balance: Name: Signature: Title: Date: CONFIDENTIAL — PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0 119955 SDNY_GM_00266139 EFTA01459507
